2 % $cgi->param('error', $error);
3 <% $cgi->redirect(popurl(2). "cust_refund.cgi?". $cgi->query_string ) %>
6 % if ( $link eq 'popup' ) {
8 <% header('Refund entered') %>
9 <SCRIPT TYPE="text/javascript">
10 window.top.location.reload();
15 <% $cgi->redirect(popurl(3). "view/cust_main.cgi?custnum=$custnum;show=payment_history") %>
21 unless $FS::CurrentUser::CurrentUser->access_right('Refund payment')
22 || $FS::CurrentUser::CurrentUser->access_right('Post refund');
24 $cgi->param('custnum') =~ /^(\d*)$/ or die "Illegal custnum!";
26 my $cust_main = qsearchs('cust_main', { 'custnum' => $custnum } )
27 or die "unknown custnum $custnum";
29 my $link = $cgi->param('popup') ? 'popup' : '';
31 my $payby = $cgi->param('payby');
34 unless $FS::CurrentUser::CurrentUser->refund_access_right($payby);
36 $cgi->param('reasonnum') =~ /^(-?\d+)$/ or die "Illegal reasonnum";
37 my ($reasonnum, $error) = $m->comp('/misc/process/elements/reason');
38 $cgi->param('reasonnum', $reasonnum) unless $error;
42 } elsif ( $payby =~ /^(CARD|CHEK)$/ ) {
44 my $bop = $FS::payby::payby2bop{$1};
47 'CARD' => [ qw( address1 address2 city county state zip country ) ],
48 'CHEK' => [ qw( ss paytype paystate stateid stateid_state ) ],
50 my %type = ( 'CARD' => 'credit card',
51 'CHEK' => 'electronic check (ACH)',
54 my( $cust_pay, $cust_payby, $payinfo, $paycvv, $month, $year, $payname );
57 ## get cust pay info if paynum exists
58 if ( $cgi->param('paynum') > 0) {
59 $cust_pay = qsearchs({
60 'table' => 'cust_pay',
61 'hashref' => { 'paynum' => $cgi->param('paynum') },
62 'select' => 'cust_pay.*, cust_pay_batch.payname ',
63 'addl_from' => "left join cust_pay_batch on cust_pay_batch.batchnum = cust_pay.batchnum and cust_pay_batch.custnum = $custnum ",
67 if ( (my $custpaybynum = scalar($cgi->param('custpaybynum'))) > 0 ) {
70 # use stored cust_payby info
73 $cust_payby = qsearchs('cust_payby', { custnum => $custnum,
74 custpaybynum => $custpaybynum, } )
75 or die "unknown custpaybynum $custpaybynum";
77 # not needed for realtime_bop, but still needed for batch_card
78 $payinfo = $cust_payby->payinfo;
79 $paymask = $cust_payby->paymask;
80 $paycvv = $cust_payby->paycvv; # pass it if we got it, running a transaction will clear it
81 ( $month, $year ) = $cust_payby->paydate_mon_year;
82 $payname = $cust_payby->payname;
83 $cgi->param(-name=>"paytype", -value=>$cust_payby->paytype) unless $cgi->param("paytype");
85 } elsif ( $cgi->param('paynum') > 0) {
87 $payinfo = $cust_pay->payinfo;
88 $payname = $cust_pay->payname;
96 $cgi->param('year') =~ /^(\d+)$/
97 or errorpage("illegal year ". $cgi->param('year'));
100 $cgi->param('month') =~ /^(\d+)$/
101 or errorpage("illegal month ". $cgi->param('month'));
104 $cgi->param('payname') =~ /^([\w \,\.\-\']+)$/
105 or errorpage(gettext('illegal_name'). " payname: ". $cgi->param('payname'));
108 if ( $payby eq 'CHEK' ) {
110 $cgi->param('payinfo1') =~ /^(\d+)$/
111 or errorpage("Illegal account number ". $cgi->param('payinfo1'));
113 $cgi->param('payinfo2') =~ /^(\d+)$/
114 or errorpage("Illegal ABA/routing number ". $cgi->param('payinfo2'));
116 if ( $conf->config('echeck-country') eq 'CA' ) {
117 $cgi->param('payinfo3') =~ /^(\d{5})$/
118 or errorpage("Illegal branch number ". $cgi->param('payinfo2'));
119 $payinfo2 = "$1.$payinfo2";
121 $payinfo = $payinfo1 . '@'. $payinfo2;
123 } elsif ( $payby eq 'CARD' ) {
125 $payinfo = $cgi->param('payinfo');
128 $payinfo =~ /^(\d{13,19}|\d{8,9})$/
129 or errorpage(gettext('invalid_card'));
132 or errorpage(gettext('invalid_card'));
134 unless ( $cust_main->tokenized($payinfo) ) { #token
136 my $cardtype = cardtype($payinfo);
138 errorpage(gettext('unknown_card_type'))
139 if $cardtype eq "Unknown";
141 my %bop_card_types = map { $_=>1 } values %{ card_types() };
142 errorpage("$cardtype not accepted") unless $bop_card_types{$cardtype};
146 if ( length($cgi->param('paycvv') ) ) {
147 if ( cardtype($payinfo) eq 'American Express card' ) {
148 $cgi->param('paycvv') =~ /^(\d{4})$/
149 or errorpage("CVV2 (CID) for American Express cards is four digits.");
152 $cgi->param('paycvv') =~ /^(\d{3})$/
153 or errorpage("CVV2 (CVC2/CID) is three digits.");
156 } elsif ( $conf->exists('backoffice-require_cvv') ){
157 errorpage("CVV2 is required");
161 die "unknown payby $payby";
164 # save first, for proper tokenization
165 if ( $cgi->param('save') ) {
168 if ( $payby eq 'CARD' ) {
169 my $bill_location = FS::cust_location->new;
170 $bill_location->set( $_ => scalar($cgi->param($_)) )
171 foreach @{$payby2fields{$payby}};
172 $saveopt{'bill_location'} = $bill_location;
173 $saveopt{'paycvv'} = $paycvv; # save_cust_payby contains conf logic for when to use this
174 $saveopt{'paydate'} = "$year-$month-01";
176 # ss/stateid/stateid_state won't be saved, but should be harmless to pass
177 %saveopt = map { $_ => scalar($cgi->param($_)) } @{$payby2fields{$payby}};
180 my $error = $cust_main->save_cust_payby(
181 'saved_cust_payby' => \$cust_payby,
182 'payment_payby' => $payby,
183 'auto' => scalar($cgi->param('auto')),
184 'weight' => scalar($cgi->param('weight')),
185 'payinfo' => $payinfo,
186 'payname' => $payname,
190 errorpage("error saving info, payment not processed: $error")
193 } elsif ( $payby eq 'CARD' ) { # not saving
195 $paymask = FS::payinfo_Mixin->mask_payinfo('CARD',$payinfo); # for untokenized but tokenizable payinfo
205 $cgi->param('refund') =~ /^(\d*)(\.\d{2})?$/
206 or die "illegal refund amount ". $cgi->param('refund');
208 $cgi->param('paynum') =~ /^(\d*)$/ or die "Illegal paynum!";
210 my $paydate = $cgi->param('exp_year'). '-'. $cgi->param('exp_month'). '-01';
212 if ( $cgi->param('batch') ) {
213 $paydate = "2037-12-01" unless $paydate;
214 $error ||= $cust_main->batch_card(
217 #'payinfo' => $payinfo,
218 #'paydate' => $paydate,
219 #'payname' => $payname,
221 map { $_ => scalar($cgi->param($_)) }
222 @{$payby2fields{$payby}}
224 errorpage($error) if $error;
227 $_, scalar($cgi->param($_))
228 } fields('cust_refund');
230 ## unapply payment before creating refund.
231 while ( $cust_pay && $cust_pay->unapplied < $refund ) {
232 my @cust_bill_pay = $cust_pay->cust_bill_pay;
233 last unless @cust_bill_pay;
234 my $cust_bill_pay = pop @cust_bill_pay;
235 my $error = $cust_bill_pay->delete;
239 my $new = new FS::cust_refund ( { 'paynum' => $paynum,
242 $error = $new->insert;
244 # if not a batch refund run realtime.
246 $options{'paydate'} = $paydate if $paydate =~ /^\d{2,4}-\d{1,2}-01$/;
247 $error = $cust_main->realtime_refund_bop( $bop, 'amount' => $refund,
249 'reasonnum' => $reasonnum,
252 } else { # run cash refund.
254 $_, scalar($cgi->param($_))
255 } fields('cust_refund');
256 my $paynum = $cgi->param('paynum');
257 $paynum =~ /^(\d*)$/ or die "Illegal paynum!";
259 my $cust_pay = qsearchs('cust_pay',{ 'paynum' => $paynum });
260 die "Could not find paynum $paynum" unless $cust_pay;
261 $error = $cust_pay->refund(\%hash);
263 my $new = new FS::cust_refund ( \%hash );
264 $error = $new->insert;